| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1726001008WL014154 | MP-26-001-008-005/78 | 2 | लीलाबाई | 1726001008/WC/22012035058663 | NAVIN TALAB WORK 2023-24 GP BARMANKHEDI MANGILAL JI VARMA KE KHET KE PASS BARMANKHEDI | 11040 | 1726001008NRG24290520230228189 | Rejected | Account closed | 20/06/2023 | MP1726001_290523FTO_62754 | 228189 |
| 1726001WL0026527 | MP-26-001-008-005/78 | 2 | लीलाबाई | 1726001008/WC/22012035058663 | NAVIN TALAB WORK 2023-24 GP BARMANKHEDI MANGILAL JI VARMA KE KHET KE PASS BARMANKHEDI | 11040 | 1726001008NRG24290620230414466 | Yet to be process | | | | 414466 |